Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1214933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUMANUR TN-31-004-003-002/491
(AYANSUTHAMALLI) 		2931004000NRG23261120220359071 29/11/2022 THAMILARASI 2931004WL013414 THAMILARASI 00078 CNRB0001582 600 600 Processed 07/12/2022 019838628 THAMILARASI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-003-003/170
(AYANSUTHAMALLI) 		2931004000NRG23261120220359072 29/11/2022 KAVITHA 2931004WL013414 KAVITHA 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 KAVITHA CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-003/185
(AYANSUTHAMALLI) 		2931004000NRG23261120220359073 29/11/2022 MURUGESAN 2931004WL013414 MURUGESAN 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MURUGESAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-003/185
(AYANSUTHAMALLI) 		2931004000NRG23261120220359074 29/11/2022 RAJALAKSHMI 2931004WL013414 RAJALAKSHMI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RAJALAKSHMI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-003/186
(AYANSUTHAMALLI) 		2931004000NRG23261120220359075 29/11/2022 SELVI 2931004WL013414 SELVI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SELVI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-003-003/187
(AYANSUTHAMALLI) 		2931004000NRG23261120220359077 29/11/2022 CHINNAMMAL 2931004WL013414 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 CHINNAMMAL CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-003/187
(AYANSUTHAMALLI) 		2931004000NRG23261120220359076 29/11/2022 MARUTHA MUTHU 2931004WL013414 MARUTHA MUTHU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MARUTHA MUTHU CITY UNION BANK LIMITED(607324)
8 THIRUMANUR TN-31-004-003-003/188
(AYANSUTHAMALLI) 		2931004000NRG23261120220359078 29/11/2022 PICHAIYAMMAL 2931004WL013414 PICHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 PICHAIYAMMAL CANARA BANK(508532)
9 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23261120220359079 29/11/2022 KARUPAIYA 2931004WL013414 KARUPAIYA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 KARUPAIYA PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23261120220359080 29/11/2022 VALARMATHI 2931004WL013414 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 VALARMATHI STATE BANK OF INDIA(508548)
11 THIRUMANUR TN-31-004-003-003/190
(AYANSUTHAMALLI) 		2931004000NRG23261120220359081 29/11/2022 MUTHU 2931004WL013414 MUTHU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MUTHU CANARA BANK(508532)
12 THIRUMANUR TN-31-004-003-003/268
(AYANSUTHAMALLI) 		2931004000NRG23261120220359083 29/11/2022 KUMAR 2931004WL013414 KUMAR 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 KUMAR CANARA BANK(508532)
13 THIRUMANUR TN-31-004-003-003/268
(AYANSUTHAMALLI) 		2931004000NRG23261120220359082 29/11/2022 SAMIYAMMAL 2931004WL013414 SAMIYAMMAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SAMIYAMMAL PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-003-003/271
(AYANSUTHAMALLI) 		2931004000NRG23261120220359084 29/11/2022 RANI 2931004WL013414 RANI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RANI CANARA BANK(508532)
15 THIRUMANUR TN-31-004-003-003/272
(AYANSUTHAMALLI) 		2931004000NRG23261120220359085 29/11/2022 MARUTHAMBAL 2931004WL013414 MARUTHAMBAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MARUTHAMBAL CANARA BANK(508532)
16 THIRUMANUR TN-31-004-003-003/273
(AYANSUTHAMALLI) 		2931004000NRG23261120220359086 29/11/2022 CHINNATHURAI 2931004WL013414 CHINNATHURAI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 CHINNATHURAI PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-003-003/273
(AYANSUTHAMALLI) 		2931004000NRG23261120220359087 29/11/2022 VALARMATHI 2931004WL013414 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 VALARMATHI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-003-003/274
(AYANSUTHAMALLI) 		2931004000NRG23261120220359088 29/11/2022 PANUMATHI 2931004WL013414 PANUMATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PANUMATHI STATE BANK OF INDIA(508548)
19 THIRUMANUR TN-31-004-003-003/275
(AYANSUTHAMALLI) 		2931004000NRG23261120220359090 29/11/2022 VENNILA 2931004WL013414 VENNILA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 VENNILA CANARA BANK(508532)
20 THIRUMANUR TN-31-004-003-003/277
(AYANSUTHAMALLI) 		2931004000NRG23261120220359091 29/11/2022 MALLIKA 2931004WL013414 MALLIKA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MALLIKA CANARA BANK(508532)
21 THIRUMANUR TN-31-004-003-003/277
(AYANSUTHAMALLI) 		2931004000NRG23261120220359092 29/11/2022 NAGARAJAN 2931004WL013414 NAGARAJAN 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 NAGARAJAN PALLAVAN GRAMA BANK(607052)
22 THIRUMANUR TN-31-004-003-003/280
(AYANSUTHAMALLI) 		2931004000NRG23261120220359093 29/11/2022 RENUKA 2931004WL013414 RENUKA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RENUKA CANARA BANK(508532)
23 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23261120220359095 29/11/2022 MARUTHA MUTHU 2931004WL013414 MARUTHA MUTHU 00078 CNRB0001582 1686 1686 Processed 07/12/2022 019838628 MARUTHA MUTHU CANARA BANK(508532)
24 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23261120220359094 29/11/2022 SAROJA 2931004WL013414 SAROJA 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 SAROJA CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-003/282
(AYANSUTHAMALLI) 		2931004000NRG23261120220359096 29/11/2022 MUTHULAKSHMI 2931004WL013414 MUTHULAKSHMI 00078 CNRB0001582 600 600 Processed 07/12/2022 019838628 MUTHULAKSHMI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23261120220359098 29/11/2022 THANGAM 2931004WL013414 THANGAM 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 THANGAM STATE BANK OF INDIA(508548)
27 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23261120220359099 29/11/2022 NEELAVATHI 2931004WL013414 NEELAVATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 NEELAVATHI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23261120220359100 29/11/2022 RADHIKA 2931004WL013414 RADHIKA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RADHIKA CANARA BANK(508532)
29 THIRUMANUR TN-31-004-003-003/285
(AYANSUTHAMALLI) 		2931004000NRG23261120220359101 29/11/2022 MEKALA 2931004WL013414 MEKALA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MEKALA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-003-003/285
(AYANSUTHAMALLI) 		2931004000NRG23261120220359102 29/11/2022 RAMACHANDRAN 2931004WL013414 RAMACHANDRAN 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-003-003/287
(AYANSUTHAMALLI) 		2931004000NRG23261120220359104 29/11/2022 SAKTHIVEL 2931004WL013414 SAKTHIVEL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SAKTHIVEL CANARA BANK(508532)
32 THIRUMANUR TN-31-004-003-003/287
(AYANSUTHAMALLI) 		2931004000NRG23261120220359103 29/11/2022 SUMATHI 2931004WL013414 SUMATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SUMATHI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-003-003/288
(AYANSUTHAMALLI) 		2931004000NRG23261120220359105 29/11/2022 CHINNAMMAL 2931004WL013414 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
34 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23261120220359107 29/11/2022 ARUMUGAM 2931004WL013414 ARUMUGAM 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 ARUMUGAM PALLAVAN GRAMA BANK(607052)
35 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23261120220359106 29/11/2022 SENTHAMARAI 2931004WL013414 SENTHAMARAI 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
36 THIRUMANUR TN-31-004-003-003/290
(AYANSUTHAMALLI) 		2931004000NRG23261120220359108 29/11/2022 BAKKIYAM 2931004WL013414 BAKKIYAM 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 BAKKIYAM CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/291
(AYANSUTHAMALLI) 		2931004000NRG23261120220359111 29/11/2022 Jayalakshmi 2931004WL013414 Jayalakshmi 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 Jayalakshmi BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-003-003/291
(AYANSUTHAMALLI) 		2931004000NRG23261120220359109 29/11/2022 SAROJA 2931004WL013414 SAROJA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SAROJA CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/291
(AYANSUTHAMALLI) 		2931004000NRG23261120220359110 29/11/2022 SELLAKANNU 2931004WL013414 SELLAKANNU 00078 CNRB0001582 1686 1686 Processed 07/12/2022 019838628 SELLAKANNU CANARA BANK(508532)
40 THIRUMANUR TN-31-004-003-003/292
(AYANSUTHAMALLI) 		2931004000NRG23261120220359112 29/11/2022 CHITHRA 2931004WL013414 CHITHRA 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 CHITHRA STATE BANK OF INDIA(508548)
41 THIRUMANUR TN-31-004-003-003/293
(AYANSUTHAMALLI) 		2931004000NRG23261120220359114 29/11/2022 KAMARAJ 2931004WL013414 KAMARAJ 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 KAMARAJ CANARA BANK(508532)
42 THIRUMANUR TN-31-004-003-003/293
(AYANSUTHAMALLI) 		2931004000NRG23261120220359113 29/11/2022 PAVUNAMBAL 2931004WL013414 PAVUNAMBAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PAVUNAMBAL STATE BANK OF INDIA(508548)
43 THIRUMANUR TN-31-004-003-003/294
(AYANSUTHAMALLI) 		2931004000NRG23261120220359115 29/11/2022 CHITHRA 2931004WL013414 CHITHRA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 CHITHRA CANARA BANK(508532)
44 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23261120220359116 29/11/2022 THAMILARASI 2931004WL013414 THAMILARASI 00078 CNRB0001582 600 600 Processed 07/12/2022 019838628 THAMILARASI PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23261120220359117 29/11/2022 THENNARASI 2931004WL013414 THENNARASI 00078 CNRB0001582 600 600 Processed 07/12/2022 019838628 THENNARASI CANARA BANK(508532)
46 THIRUMANUR TN-31-004-003-003/296
(AYANSUTHAMALLI) 		2931004000NRG23261120220359118 29/11/2022 THANALAKSHMI 2931004WL013414 THANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
47 THIRUMANUR TN-31-004-003-003/297
(AYANSUTHAMALLI) 		2931004000NRG23261120220359120 29/11/2022 PARIMALA 2931004WL013414 PARIMALA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PARIMALA CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/297
(AYANSUTHAMALLI) 		2931004000NRG23261120220359119 29/11/2022 RAJAMANIKKAM 2931004WL013414 RAJAMANIKKAM 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 RAJAMANIKKAM PALLAVAN GRAMA BANK(607052)
49 THIRUMANUR TN-31-004-003-003/299
(AYANSUTHAMALLI) 		2931004000NRG23261120220359121 29/11/2022 MANOKARAN 2931004WL013414 MANOKARAN 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MANOKARAN CANARA BANK(508532)
50 THIRUMANUR TN-31-004-003-003/303
(AYANSUTHAMALLI) 		2931004000NRG23261120220359122 29/11/2022 SELVI 2931004WL013414 SELVI 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 SELVI PALLAVAN GRAMA BANK(607052)
51 THIRUMANUR TN-31-004-003-003/304
(AYANSUTHAMALLI) 		2931004000NRG23261120220359123 29/11/2022 GANESAN 2931004WL013414 GANESAN 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 GANESAN PALLAVAN GRAMA BANK(607052)
52 THIRUMANUR TN-31-004-003-003/304
(AYANSUTHAMALLI) 		2931004000NRG23261120220359124 29/11/2022 SARASU 2931004WL013414 SARASU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SARASU CANARA BANK(508532)
53 THIRUMANUR TN-31-004-003-003/305
(AYANSUTHAMALLI) 		2931004000NRG23261120220359125 29/11/2022 DEVAGI 2931004WL013414 DEVAGI 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 DEVAGI CITY UNION BANK LIMITED(607324)
54 THIRUMANUR TN-31-004-003-003/307
(AYANSUTHAMALLI) 		2931004000NRG23261120220359126 29/11/2022 SAROJA 2931004WL013414 SAROJA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SAROJA CANARA BANK(508532)
55 THIRUMANUR TN-31-004-003-003/308
(AYANSUTHAMALLI) 		2931004000NRG23261120220359127 29/11/2022 SANTHA 2931004WL013414 SANTHA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SANTHA CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/310
(AYANSUTHAMALLI) 		2931004000NRG23261120220359128 29/11/2022 RAJESHWARI 2931004WL013414 RAJESHWARI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RAJESHWARI STATE BANK OF INDIA(508548)
57 THIRUMANUR TN-31-004-003-003/311
(AYANSUTHAMALLI) 		2931004000NRG23261120220359129 29/11/2022 CHITHRA 2931004WL013414 CHITHRA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 CHITHRA PALLAVAN GRAMA BANK(607052)
58 THIRUMANUR TN-31-004-003-003/312
(AYANSUTHAMALLI) 		2931004000NRG23261120220359132 29/11/2022 MALAR 2931004WL013414 MALAR 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MALAR PALLAVAN GRAMA BANK(607052)
59 THIRUMANUR TN-31-004-003-003/312
(AYANSUTHAMALLI) 		2931004000NRG23261120220359131 29/11/2022 RAMASAMY 2931004WL013414 RAMASAMY 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-003-003/313
(AYANSUTHAMALLI) 		2931004000NRG23261120220359133 29/11/2022 AMSU 2931004WL013414 AMSU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 AMSU CANARA BANK(508532)
61 THIRUMANUR TN-31-004-003-003/323
(AYANSUTHAMALLI) 		2931004000NRG23261120220359135 29/11/2022 RANI 2931004WL013414 RANI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RANI PALLAVAN GRAMA BANK(607052)
62 THIRUMANUR TN-31-004-003-003/325
(AYANSUTHAMALLI) 		2931004000NRG23261120220359136 29/11/2022 JEYABAL 2931004WL013414 JEYABAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 JEYABAL PALLAVAN GRAMA BANK(607052)
63 THIRUMANUR TN-31-004-003-003/325
(AYANSUTHAMALLI) 		2931004000NRG23261120220359137 29/11/2022 MALARKODI 2931004WL013414 MALARKODI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MALARKODI CANARA BANK(508532)
64 THIRUMANUR TN-31-004-003-003/327
(AYANSUTHAMALLI) 		2931004000NRG23261120220359138 29/11/2022 AMBIKA 2931004WL013414 AMBIKA 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 AMBIKA CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23261120220359139 29/11/2022 PONNARUVI 2931004WL013414 PONNARUVI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PONNARUVI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23261120220359140 29/11/2022 RAMADOSS 2931004WL013414 RAMADOSS 00078 CNRB0001582 800 800 Processed 07/12/2022 019838628 RAMADOSS CITY UNION BANK LIMITED(607324)
67 THIRUMANUR TN-31-004-003-003/337
(AYANSUTHAMALLI) 		2931004000NRG23261120220359141 29/11/2022 THANAM 2931004WL013414 THANAM 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 THANAM CANARA BANK(508532)
68 THIRUMANUR TN-31-004-003-003/338
(AYANSUTHAMALLI) 		2931004000NRG23261120220359143 29/11/2022 SAMYNATHAN 2931004WL013414 SAMYNATHAN 00078 CNRB0001582 1124 1124 Processed 07/12/2022 019838628 SAMYNATHAN STATE BANK OF INDIA(508548)
69 THIRUMANUR TN-31-004-003-003/338
(AYANSUTHAMALLI) 		2931004000NRG23261120220359142 29/11/2022 VINOTHAMBAL 2931004WL013414 VINOTHAMBAL 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 VINOTHAMBAL CANARA BANK(508532)
70 THIRUMANUR TN-31-004-003-003/339
(AYANSUTHAMALLI) 		2931004000NRG23261120220359144 29/11/2022 PITCHIYAMMAL 2931004WL013414 PITCHIYAMMAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PITCHIYAMMAL CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/343
(AYANSUTHAMALLI) 		2931004000NRG23261120220359145 29/11/2022 MANIMEKALAI 2931004WL013414 MANIMEKALAI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MANIMEKALAI CANARA BANK(508532)
72 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23261120220359146 29/11/2022 CHINNAPONNU 2931004WL013414 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 CHINNAPONNU CANARA BANK(508532)
73 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23261120220359147 29/11/2022 DEVAGI 2931004WL013414 DEVAGI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 DEVAGI CANARA BANK(508532)
74 THIRUMANUR TN-31-004-003-003/369-B
(AYANSUTHAMALLI) 		2931004000NRG23261120220359148 29/11/2022 KANNAGI 2931004WL013414 KANNAGI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 KANNAGI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/369-B
(AYANSUTHAMALLI) 		2931004000NRG23261120220359149 29/11/2022 MUTHAIYAN 2931004WL013414 MUTHAIYAN 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MUTHAIYAN CANARA BANK(508532)
76 THIRUMANUR TN-31-004-003-003/376
(AYANSUTHAMALLI) 		2931004000NRG23261120220359150 29/11/2022 GOVINDHAMMAL 2931004WL013414 GOVINDHAMMAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 GOVINDHAMMAL CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/376
(AYANSUTHAMALLI) 		2931004000NRG23261120220359151 29/11/2022 RAJENTHIRAN 2931004WL013414 RAJENTHIRAN 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RAJENTHIRAN CANARA BANK(508532)
78 THIRUMANUR TN-31-004-003-003/384
(AYANSUTHAMALLI) 		2931004000NRG23261120220359152 29/11/2022 RADHA 2931004WL013414 RADHA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RADHA CANARA BANK(508532)
79 THIRUMANUR TN-31-004-003-003/416
(AYANSUTHAMALLI) 		2931004000NRG23261120220359154 29/11/2022 PARIMALA 2931004WL013414 PARIMALA 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 PARIMALA CANARA BANK(508532)
80 THIRUMANUR TN-31-004-003-003/419
(AYANSUTHAMALLI) 		2931004000NRG23261120220359155 29/11/2022 SELVAM 2931004WL013414 SELVAM 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 SELVAM PALLAVAN GRAMA BANK(607052)
81 THIRUMANUR TN-31-004-003-003/424
(AYANSUTHAMALLI) 		2931004000NRG23261120220359156 29/11/2022 KAMATCHI 2931004WL013414 KAMATCHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 KAMATCHI CANARA BANK(508532)
82 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23261120220359158 29/11/2022 GOVINDHARASU 2931004WL013414 GOVINDHARASU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 GOVINDHARASU CANARA BANK(508532)
83 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23261120220359157 29/11/2022 KALAIYARASI 2931004WL013414 KALAIYARASI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 KALAIYARASI CANARA BANK(508532)
84 THIRUMANUR TN-31-004-003-003/426
(AYANSUTHAMALLI) 		2931004000NRG23261120220359159 29/11/2022 ARUVATHAM 2931004WL013414 ARUVATHAM 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 ARUVATHAM CANARA BANK(508532)
85 THIRUMANUR TN-31-004-003-003/433
(AYANSUTHAMALLI) 		2931004000NRG23261120220359162 29/11/2022 RETHINAM 2931004WL013414 RETHINAM 00078 CNRB0001582 800 800 Processed 07/12/2022 019838628 RETHINAM CANARA BANK(508532)
86 THIRUMANUR TN-31-004-003-003/454
(AYANSUTHAMALLI) 		2931004000NRG23261120220359163 29/11/2022 RASAMBAL 2931004WL013414 RASAMBAL 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 RASAMBAL CANARA BANK(508532)
87 THIRUMANUR TN-31-004-003-003/455
(AYANSUTHAMALLI) 		2931004000NRG23261120220359164 29/11/2022 GOMATHI 2931004WL013414 GOMATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 GOMATHI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-003-003/463
(AYANSUTHAMALLI) 		2931004000NRG23261120220359165 29/11/2022 MANGAYE 2931004WL013414 MANGAYE 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MANGAYE CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-003/466
(AYANSUTHAMALLI) 		2931004000NRG23261120220359166 29/11/2022 SENTHAMILSELVI 2931004WL013414 SENTHAMILSELVI 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 SENTHAMILSELVI CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23261120220359168 29/11/2022 SUBRAMANI 2931004WL013414 SUBRAMANI 00078 CNRB0001582 1686 1686 Processed 07/12/2022 019838628 SUBRAMANI CANARA BANK(508532)
91 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23261120220359167 29/11/2022 VEMBU 2931004WL013414 VEMBU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 VEMBU CANARA BANK(508532)
92 THIRUMANUR TN-31-004-003-003/478
(AYANSUTHAMALLI) 		2931004000NRG23261120220359170 29/11/2022 AMSAVALLI 2931004WL013414 AMSAVALLI 00078 CNRB0001582 1000 1000 Processed 07/12/2022 019838628 AMSAVALLI CANARA BANK(508532)
93 THIRUMANUR TN-31-004-003-003/478
(AYANSUTHAMALLI) 		2931004000NRG23261120220359169 29/11/2022 SELLADURAi 2931004WL013414 SELLADURAi 00078 CNRB0001582 600 600 Processed 07/12/2022 019838628 SELLADURAi CANARA BANK(508532)
94 THIRUMANUR TN-31-004-003-003/489
(AYANSUTHAMALLI) 		2931004000NRG23261120220359171 29/11/2022 PANUMATHI 2931004WL013414 PANUMATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PANUMATHI CANARA BANK(508532)
95 THIRUMANUR TN-31-004-003-003/511-A
(AYANSUTHAMALLI) 		2931004000NRG23261120220359172 29/11/2022 PUSHPA 2931004WL013414 PUSHPA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PUSHPA STATE BANK OF INDIA(508548)
96 THIRUMANUR TN-31-004-003-003/513-A
(AYANSUTHAMALLI) 		2931004000NRG23261120220359173 29/11/2022 MEENA 2931004WL013414 MEENA 00078 CNRB0001582 800 800 Processed 07/12/2022 019838628 MEENA BANK OF INDIA(508505)
97 THIRUMANUR TN-31-004-003-003/516
(AYANSUTHAMALLI) 		2931004000NRG23261120220359174 29/11/2022 CHITRA 2931004WL013414 CHITRA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 CHITRA PALLAVAN GRAMA BANK(607052)
98 THIRUMANUR TN-31-004-003-004/465
(AYANSUTHAMALLI) 		2931004000NRG23261120220359176 29/11/2022 THIRUMATHI 2931004WL013414 THIRUMATHI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 THIRUMATHI CANARA BANK(508532)
99 THIRUMANUR TN-31-004-003-004/507
(AYANSUTHAMALLI) 		2931004000NRG23261120220359177 29/11/2022 UMADEVI 2931004WL013414 UMADEVI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 UMADEVI CANARA BANK(508532)
100 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23261120220359179 29/11/2022 GUNASEKARAN 2931004WL013414 GUNASEKARAN 00078 CNRB0001582 800 800 Processed 07/12/2022 019838628 GUNASEKARAN CANARA BANK(508532)
101 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23261120220359178 29/11/2022 MANIMEGALAI 2931004WL013414 MANIMEGALAI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MANIMEGALAI CANARA BANK(508532)
102 THIRUMANUR TN-31-004-003-004/514
(AYANSUTHAMALLI) 		2931004000NRG23261120220359180 29/11/2022 THEIVANAYAGI 2931004WL013414 THEIVANAYAGI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 THEIVANAYAGI CANARA BANK(508532)
103 THIRUMANUR TN-31-004-003-004/515
(AYANSUTHAMALLI) 		2931004000NRG23261120220359182 29/11/2022 PARIMALA 2931004WL013414 PARIMALA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 PARIMALA CANARA BANK(508532)
104 THIRUMANUR TN-31-004-003-004/515
(AYANSUTHAMALLI) 		2931004000NRG23261120220359181 29/11/2022 THIRUNAVUKARASU 2931004WL013414 THIRUNAVUKARASU 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 THIRUNAVUKARASU PALLAVAN GRAMA BANK(607052)
105 THIRUMANUR TN-31-004-003-004/517
(AYANSUTHAMALLI) 		2931004000NRG23261120220359183 29/11/2022 SASIKALA 2931004WL013414 SASIKALA 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SASIKALA CANARA BANK(508532)
106 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23261120220359185 29/11/2022 SELVAM 2931004WL013414 SELVAM 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SELVAM PALLAVAN GRAMA BANK(607052)
107 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23261120220359186 29/11/2022 THAMIZHSELVI 2931004WL013414 THAMIZHSELVI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 THAMIZHSELVI CANARA BANK(508532)
108 THIRUMANUR TN-31-004-003-004/640
(AYANSUTHAMALLI) 		2931004000NRG23261120220359187 29/11/2022 MANI 2931004WL013414 MANI 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 MANI CANARA BANK(508532)
109 THIRUMANUR TN-31-004-003-004/641
(AYANSUTHAMALLI) 		2931004000NRG23261120220359189 29/11/2022 SELLAM 2931004WL013414 SELLAM 00078 CNRB0001582 1200 1200 Processed 07/12/2022 019838628 SELLAM CANARA BANK(508532)
110 THIRUMANUR TN-31-004-003-004/642
(AYANSUTHAMALLI) 		2931004000NRG23261120220359190 29/11/2022 CHITHRA 2931004WL013414 CHITHRA 00078 CNRB0001582 1686 1686 Processed 07/12/2022 019838628 CHITHRA CANARA BANK(508532)
SubTotal 126268 126268
111 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23261120220359097 29/11/2022 GENKATHURAI 2931004WL013414 GENKATHURAI 00691 IPOS0000001 600 600 Processed 07/12/2022 019838628 GENKATHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 126868 126868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122APB_FTO_1214933 Canara Bank CNRB0001582 THIRUMAZHAPADI 126268
2 THIRUMANUR TN2931004_291122APB_FTO_1214933 India Post Payments Bank IPOS0000001 PERAMBALUR 600

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